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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
9 Months Ended
Sep. 30, 2016
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME  
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
12. ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

 

Accumulated other comprehensive (loss) income consists of the following (in thousands):

 

    Pension
Adjustment
    Unrealized
Gain (Loss) On
Securities
    Foreign
Currency
Translation
    Total  
Balance at December 31, 2015   $ (14,715 )   $ 36     $ (3,290 )   $ (17,969 )
Change during the period:                                
Before-tax amount     -       (3 )     712       709  
Tax benefit     -       1       -       1  
Reclassification adjustment, net of taxes:                                
Amortization of net loss (1)     380       -       -       380  
Total activity for the period     380       (2 )     712       1,090  
Balance at September 30, 2016   $ (14,335 )   $ 34     $ (2,578 )   $ (16,879 )
(1) Reported as part of selling, general and administrative expenses.

 

    Pension
Adjustment
    Unrealized
Gain (Loss) On
Securities
    Foreign
Currency
Translation
    Total  
Balance at December 31, 2014   $ (16,246 )   $ (98 )   $ (1,489 )   $ (17,833 )
Change during the period:                                
Before-tax amount     -       (46 )     (1,474 )     (1,520 )
Tax benefit     -       17       -       17  
Reclassification adjustment, net of taxes:                                
Amortization of net loss (1)     376       -       -       376  
Total activity for the period     376       (29 )     (1,474 )     (1,127 )
Balance at September 30, 2015   $ (15,870 )   $ (127 )   $ (2,963 )   $ (18,960 )
(1) Reported as part of selling, general and administrative expenses.